三峡能源
(600905)
| 流通市值：1223.55亿 | | | 总市值：1223.55亿 |
| 流通股本：285.88亿 | | | 总股本：285.88亿 |
| 报告期 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 7,628,320,608.76 | 29,717,044,357.67 | 21,759,562,595.58 | 15,058,664,581.48 |
| 营业收入 | 7,628,320,608.76 | 29,717,044,357.67 | 21,759,562,595.58 | 15,058,664,581.48 |
| 二、营业总成本 | 5,309,643,127.77 | 20,692,910,987.28 | 14,710,159,182.91 | 9,712,075,753.67 |
| 营业成本 | 3,865,687,006.22 | 14,078,216,697.33 | 10,125,599,700.72 | 6,674,405,128.14 |
| 税金及附加 | 66,404,948.3 | 237,562,807.01 | 167,292,527.34 | 110,931,889.3 |
| 管理费用 | 349,560,244.07 | 2,024,285,097.86 | 1,249,725,749.75 | 807,317,749.64 |
| 研发费用 | 1,733,917.54 | 42,528,204.39 | 11,939,012.82 | 8,742,113.77 |
| 财务费用 | 1,026,257,011.64 | 4,310,318,180.69 | 3,155,602,192.28 | 2,110,678,872.82 |
| 其中:利息费用 | 1,045,625,803.08 | 4,296,159,518.01 | 3,154,204,002.68 | 2,100,469,500.27 |
| 其中:利息收入 | 22,378,970.97 | 76,039,809.87 | 48,697,902.96 | 36,289,864.51 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | - | -31,483.23 | 3,895,802.65 | 3,895,802.65 |
| 加:投资收益 | 736,468,132.03 | 667,441,512.02 | 296,326,144.06 | 342,327,890.05 |
| 资产处置收益 | - | -3,546,825.77 | -3,948,741.04 | 490,043.87 |
| 资产减值损失(新) | - | -660,918,410.75 | - | - |
| 信用减值损失(新) | -76,401,321.06 | -789,419,810.86 | -508,239,305.3 | -434,603,747.54 |
| 其他收益 | 62,295,546.58 | 287,670,483.52 | 202,028,894.78 | 143,097,022.68 |
| 四、营业利润 | 3,041,039,838.54 | 8,525,328,835.32 | 7,039,466,207.82 | 5,401,795,839.52 |
| 加:营业外收入 | 10,849,637.2 | 132,124,201.32 | 57,889,915.01 | 42,719,637.13 |
| 减:营业外支出 | 7,324,579.85 | 97,153,841.79 | 54,704,332.61 | 50,541,361.42 |
| 五、利润总额 | 3,044,564,895.89 | 8,560,299,194.85 | 7,042,651,790.22 | 5,393,974,115.23 |
| 减:所得税费用 | 328,397,998.5 | 1,102,763,113.86 | 797,931,136.77 | 562,985,708.93 |
| 六、净利润 | 2,716,166,897.39 | 7,457,536,080.99 | 6,244,720,653.45 | 4,830,988,406.3 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | 2,716,166,897.39 | 7,397,728,562.48 | 6,244,720,653.45 | 4,830,988,406.3 |
| 终止经营净利润 | - | 59,807,518.51 | - | - |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | 2,447,138,399.36 | 6,111,426,749.8 | 5,093,242,109.93 | 4,038,572,329.36 |
| 少数股东损益 | 269,028,498.03 | 1,346,109,331.19 | 1,151,478,543.52 | 792,416,076.94 |
| 扣除非经常损益后的净利润 | 2,084,541,822.81 | 6,055,514,102.01 | 5,089,077,265.77 | 4,037,567,894.44 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | 0.09 | 0.21 | 0.18 | 0.14 |
| (二)稀释每股收益 | 0.09 | 0.21 | 0.18 | 0.14 |
| 八、其他综合收益 | 10,780,591.08 | 37,827,311.79 | 17,120,226.05 | 9,765,029.01 |
| 归属于母公司股东的其他综合收益 | 10,780,591.08 | 13,939,403.63 | 17,107,725.32 | 9,752,528.28 |
| 九、综合收益总额 | 2,726,947,488.47 | 7,495,363,392.78 | 6,261,840,879.5 | 4,840,753,435.31 |
| 归属于母公司股东的综合收益总额 | 2,457,918,990.44 | 6,125,366,153.43 | 5,110,349,835.25 | 4,048,324,857.64 |
| 归属于少数股东的综合收益总额 | 269,028,498.03 | 1,369,997,239.35 | 1,151,491,044.25 | 792,428,577.67 |
| 公告日期 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 |
| 审计意见(境内) | | 标准无保留意见 | | |